| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609007WL014823 | PB-09-007-022-001/250 | 1 | KURSEDH | 2609007068/DP/108133 | plantation at common land village mehmadpur arian 20-21 | 6431 | 2609007000NRG24111020230319885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_111023APB_FTO_60585 | 319885 |
| 2609007WL0017635 | PB-09-007-022-001/250 | 1 | KURSEDH | 2609007068/DP/108133 | plantation at common land village mehmadpur arian 20-21 | 6431 | 2609007000NRG24171120230371325 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371325 |